Audit : Senior on more than twenty missions in French Gaap concerning different sectors of activity (wine, Industry, Catering, Aeronautics, retail trade or biotech) with team management of one to four people. Including 3 french subsidiaries of US group working with US GAAPSenior on the transition to IFRS and the consolidation of accounts listed on Euronext in the e-commerce sector.Senior on a first-time adoption of IFRS related to an IPOAccounting : Bookkeeping for wineyards and wine merchant. Production of quarterly reports in English with cost accounting, inventory valuation, provisional budgets, financial statements and tax forms.Annual closing and half year situation for an industrial company

Internal audit assignments in accordance with the ACPR and BCE regulation related to following thematic:The commercial network, its performance, its management control and its compliance to the different regulation.The accounting information and the quality of accounting review.The IT system, its security and compliance with RGPD

Audits of various companies including a listed group (Main focus on cash, supplier and customer)Validation of IFRS mapping and IFRS financial statements.Validation of financial statements and management reports.

On Cegid software. Work on the monthly closing wich include the preparation of the VAT declaration and tax form.

Delivery Man at Melbourne, Australia

On Quadratus software

On Quadratus software